345
| Sales Tax Fund - 010 | ||||||
| Public Works | ||||||
| PW Facilities / Building Improvements | 375,000 | 320,000 | 180,000 | 369,000 | 375,000 | 1,619,000 |
|---|---|---|---|---|---|---|
| PW Fac / Comm Ctr Parking Lot Mil & Resurface | - | 60,000 | - | 60,000 | - | 120,000 |
| PW Facilities / Parking Lots Resurface/Stripe | - | 50,000 | - | 50,000 | - | 100,000 |
| PW Facilities / Fire Station #3 | - | 3,000,000 | - | - | - | 3,000,000 |
| PW Facilities/ P&R Misc. Equipment | - | 75,000 | - | 75,000 | - | 150,000 |
| Transp / Street Resurfacing | 490,000 | 460,000 | 480,000 | 480,000 | 480,000 | 2,390,000 |
| PW Fac / Fire Admin Building Build Out | 320,000 | - | - | - | - | 320,000 |
| PW / 21 N. Grove Street EOC Conversion | - | 300,000 | - | - | - | 300,000 |
| Public Works - Sub-Total | 1,185,000 | 4,265,000 | 660,000 | 1,034,000 | 855,000 | 7,999,000 |
| Finance / Information Technology | ||||||
| IT / Upgrade Servers | 150,000 | - | 150,000 | - | - | 300,000 |
| IT / Annual Computer Upgrade Programs | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 250,000 |
| IT / Security Cameras | 250,000 | 150,000 | 70,000 | 70,000 | 70,000 | 610,000 |
| IT / New Vehicle for IT | - | 25,000 | - | 30,000 | - | 55,000 |
| IT / Telephone System | - | - | - | 250,000 | - | 250,000 |
| Finance / IT - Sub-Total | 450,000 | 225,000 | 270,000 | 400,000 | 120,000 | 1,465,000 |
| Fire | ||||||
| EFD / Command Vehicle Replacement | - | 75,000 | - | - | - | 75,000 |
| EFD / Lifepak 35 | - | - | 260,000 | - | - | 260,000 |
| EFD / Bunker Gear | - | 50,000 | 50,000 | 50,000 | 50,000 | 200,000 |
| EFD / Konex Box Expansion | 35,000 | - | - | - | - | 35,000 |
| EFD / Boat Truck Replacement | - | 45,000 | - | - | - | 45,000 |
| EFD / Brush Gear Replacement | - | - | - | 50,000 | - | 50,000 |
| Fire - Sub-Total | 35,000 | 170,000 | 310,000 | 100,000 | 50,000 | 665,000 |
| Sales Tax Fund - 010 | ||||||
| Police | ||||||
| EPD / Vehicle Replacements | 330,000 | 345,000 | 360,000 | 375,000 | 390,000 | 1,800,000 |
| EPD / Axon BodyCam/Taser Renewal | 320,000 | 320,000 | 320,000 | 320,000 | 320,000 | 1,600,000 |
| Police - Sub-Total | 650,000 | 665,000 | 680,000 | 695,000 | 710,000 | 3,400,000 |
| Sales Tax - Total | 2,520,000 | 5,590,000 | 2,735,000 | 2,409,000 | 1,850,000 | 15,104,000 |